Agenda Item
Meeting Date: 9/17/2019 - 7:00 PM
Category: Individual Action on Items Pulled from Consent Agenda A - Routine Business
Type: Action
Subject: (Item A-10) Certification of 2018/2019 Unaudited Actuals Report (Mr. Kahn)
:
Enclosure: Schedule of Ending Fund Balances as of June 30, 2019
Unaudited Actuals Financial Report FY 2018/2019
File Attachment:
FY19-Unaudited-Actuals.pptx
FY19_Unaudited Actuals Report-ada.pdf
FY19-Unaudited-Actuals-ada.pdf
2019 UA Ending Fund Balances-ada.pdf
Summary: The Lodi Unified School District accounting department has closed the books for the fiscal year. Pursuant to Education Code section 42100, the 2018/2019 Unaudited Actuals Financial Report is presented for certification by the Board of Education.

Upon completion, the report will be forwarded to the San Joaquin County for transmittal to the Superintendent of Public Instruction.
Funding: See attached schedule.
Recommendation: Staff recommends the Certification of the 2018/2019 Unaudited Actuals Financial Report.
Approvals:
Recommended By:
Signed By:
April Juarez - Senior Director, Controller
Signed By:
Leonard Kahn - Chief Business Officer
Signed By:
Cathy Washer - Superintendent